General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26027789
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Comm on Environ Quality
- Cumulative value
- $351.58
Award facts
- Completion date
- NIGP codes
- 20468 Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.d. Access Cards, Headsets And Microphones, Etc.
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61519 Calendars, Calendar Pads And Stands
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78573 Notebooks And Spirals
Updated .
About this award
The Texas Commission on Environmental Quality (TCEQ) awarded a term contract to WorkQuest, Inc. on November 24, 2025, for general office supplies. The contract, valued at $351.58, covers a performance period from November 24, 2025, to November 30, 2026. Located in Austin, Texas, WorkQuest will provide a variety of office and planning materials, including weekly and monthly calendars in multiple sizes, steno notebooks, gel pens, appointment planners, and anti-static mouse pads.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with specific delivery to TCEQ's Human Resources & Staff Development department at 12100 Park 35 Circle Building A in Austin. The contract includes nine distinct line items, with quantities ranging from 1 to 15 units per item. Freight is included for most items, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive state government use. Delivery is expected within 10-14 days after receipt of order, with items sourced from manufacturers like Bazic and House of Doolittle.
Line items
| Item | Total |
|---|---|
| Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included | $13.72 |
| Transportation and Freight Charge | $6.00 |
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $63.45 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $26.40 |
| Pen, .7MM Medium Point, Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 | $9.46 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $78.80 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $92.58 |
| Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included. | $27.21 |
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $33.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26027789-0.pdf |
Quick answers
Who was awarded contract 26027789?
Contract 26027789 was awarded to WorkQuest, Inc. by Tx Comm on Environ Quality in Texas on November 24, 2025.
How much is contract 26027789 worth?
Its cumulative value is $351.58.
Is contract 26027789 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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